[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 960  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002022-11-118466Actual
7570200.002022-04-138417Budget
1630041.192022-12-1284411Actual
4854200.002022-02-118415Budget
14558204.002022-11-118463Actual
1019470.002022-07-128463Budget
2098899.002023-05-148436Actual
6216100.002022-03-138436Budget
346766.002022-01-118463Actual
1059790.002022-07-128416Budget
11065200.002022-07-128418Budget
31640231.002024-03-128465Actual
4712196.002022-02-118414Actual
20221146.542023-04-138428Actual
513980.002022-02-118446Budget
18067237.002023-02-118417Actual
2340347.572023-07-1284411Actual
11064251.092022-07-128418Actual
8283100.002022-05-148465Budget
31218162.462024-02-1184612Actual
3918650.762024-09-1184212Actual
4915200.002022-02-118465Budget
1360379.002022-10-118473Actual
3520444.002024-06-118456Actual
12770100.002022-09-118465Budget
1993030.002023-04-138426Actual
34235410.182024-05-138418Actual
3172535.002024-03-128426Actual
245512.892023-08-1184212Actual
24640333.002023-09-118413Actual
27082162.002023-11-118465Actual
7630169.002022-04-138467Actual
8691200.002022-05-148417Budget
2603818.002023-10-118426Actual
1933917.782023-03-1384311Actual
5383118.002022-02-118467Actual
2787067.922023-11-1184113Actual
6777137.002022-04-138413Actual
3745299.002024-08-118436Actual
35977205.002024-07-128463Actual
2134053.952023-05-1484111Actual
1251930.002022-09-118473Budget
2494562.002023-09-118416Actual
2777924.162023-11-1184212Actual
9401100.002022-06-118465Budget
14114301.092022-10-118418Actual
2873043.312023-12-1284211Actual
1735912.462023-01-1184511Actual
33231160.342024-04-1284111Actual
35768205.022024-06-1184612Actual
1019580.002022-07-128463Actual
3638792.002024-07-128466Actual
3397336.002024-05-138426Actual
38184239.852024-08-1184613Actual
3561615.652024-06-1184511Actual
2210145.022021-11-118468Actual
850665.002022-05-148446Actual
22641168.002023-07-128463Actual
31037102.892024-02-1184311Actual
55440.002021-10-118426Actual
3812697.742024-08-1184113Actual
38779222.002024-09-118467Actual
8143200.002022-05-148464Budget
35039162.002024-06-118465Actual
406250.002022-01-118456Budget
669880.002022-03-138468Budget
18160246.542023-02-118418Actual
13241100.002022-09-118467Budget
2878483.742023-12-1284411Actual
3148477.002024-03-128473Actual
7897100.002022-05-148413Budget
571370.002022-03-138463Budget
2072044.002023-05-148473Actual
354540.002022-01-118473Budget
29260327.002024-01-118414Actual
611894.002022-03-138416Actual
3443682.682024-05-1384411Actual
35449216.242024-06-118468Actual
8880117.752022-05-148428Actual
1526611.402022-11-1184211Actual
5978200.002022-03-138415Budget
2843299.002023-12-128466Actual
27372223.002023-11-118467Actual
20783125.002023-05-148464Actual
1342990.002022-09-118468Budget
803430.002022-05-148473Budget
3438237.992024-05-1384211Actual
1730530.552023-01-1184311Actual
2343013.532023-07-1284511Actual
32764250.002024-04-128465Actual
38361395.002024-09-118414Actual
2475200.002021-12-128414Budget
164465.012022-12-1284212Actual
1523868.852022-11-1184111Actual
2993892.252024-01-1184411Actual
19845117.002023-04-138465Actual
3655135.002022-01-118464Actual
5092100.002022-02-118436Budget
29501136.002024-01-118436Actual
1827961.402023-02-1184111Actual
7709193.512022-04-138418Actual
565194.002022-03-138413Actual
365147.002021-10-118415Actual
12190201.082022-08-118418Actual
8363100.002022-05-148416Budget
36917131.612024-07-1284612Actual
23823162.002023-08-118415Actual
12945107.002022-09-118436Actual
3035884.002024-02-118473Actual
5572123.812022-02-118468Actual
23201240.482023-07-128418Actual
630942.002022-03-138456Actual
26837300.002023-11-118413Actual
24265211.692023-08-118468Actual
102780.002021-10-118428Budget
12993100.002022-09-118446Budget
29388189.002024-01-118465Actual
15863102.002022-12-128436Actual
2958684.002024-01-118466Actual
3177971.002024-03-128446Actual
1689590.002023-01-118436Actual
30266373.002024-02-118413Actual
8222160.002022-05-148415Actual
2245877.362023-06-1184611Actual
10321200.002022-07-128414Budget
3402783.002024-05-138446Actual
16689105.002023-01-118464Actual
1535467.782022-11-1184611Actual
2142247.572023-05-1484411Actual
3739799.002024-08-118416Actual
507100.002021-10-118416Budget
3517869.002024-06-118446Actual
9578100.002022-06-118436Budget
14019162.002022-10-118417Actual
9947325.332022-06-118418Actual
24675192.002023-09-118463Actual
8612100.002022-05-148466Actual
438990.002022-01-118428Budget

Generated 2024-11-10 12:33:16.782 UTC